[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560113.532024-03-2868612Actual
5439200.002022-08-296818Budget
853050.002022-11-296856Budget
39146112.462025-03-2968112Actual
22153180.002023-12-276867Actual
1764654.002023-08-296873Actual
17146128.362023-07-296828Actual
35841211.782024-12-2768213Actual
2451319.002022-06-296814Actual
19706234.002023-10-296814Actual
6940286.002022-10-296814Actual
2578163.002024-04-276873Actual
1394772.002023-04-286866Actual
34992270.002024-12-276815Actual
1991834.002023-10-296826Actual
12923200.002023-03-296836Budget
12168182.902023-02-266818Actual
1136723.002023-02-266873Actual
35403223.812024-12-276828Actual
27069158.002024-05-286865Actual
15013336.002023-05-296817Actual
3917451.822025-03-2968212Actual
37582288.002025-02-266817Actual
8995100.002022-12-276813Budget
29070113.532024-06-2868613Actual
3856255.002025-03-296826Actual
732109.002022-04-286866Actual
184689.272023-08-2968112Actual
4504100.002022-08-296813Budget
3058739.002024-08-286826Actual
1484347.002023-05-296826Actual
1996200.002022-05-296867Budget
4689252.002022-08-296814Actual
67468.002022-04-286856Actual
1386180.002022-05-296864Actual
29573125.002024-07-286866Actual
4890119.002022-08-296865Actual
3905424.162025-03-2968511Actual
8436124.002022-11-296836Actual
28598266.242024-06-286828Actual
2395978.002024-02-266836Actual
3630140.002022-07-296864Actual
27975248.002024-06-286813Actual
36432459.002025-01-276817Actual
2605490.002024-04-276836Actual
1003160.002022-12-276868Budget
394488.002022-07-296836Actual
2433925.232024-02-2668211Actual
2501438.002024-03-286846Actual
34690113.532024-11-2868213Actual
1752100.002022-05-296846Budget
33247100.762024-10-2868211Actual
3569231.002022-07-296814Actual
32949105.002024-10-286866Actual
2244561.402023-12-2768611Actual
2838755.002024-06-286856Actual
17766135.002023-08-296815Actual
2599960.002024-04-276816Actual
37440179.002025-02-266836Actual
1071880.002023-01-276846Budget
34164286.002024-11-286867Actual
36525573.822025-01-276818Actual
3004626.292024-07-2868212Actual
2143712.462023-11-2968511Actual
3217763.532024-09-2768411Actual
16883151.002023-07-296836Actual
71100.002022-04-286863Budget
23130250.002024-01-276867Actual
24133171.002024-02-266867Actual
15329.002022-04-286873Actual
950660.002022-12-276826Budget
32414150.382024-09-2768213Actual
9240200.002022-12-276864Budget
1723851.822023-07-2968111Actual
2398550.002024-02-266846Actual
8809200.002022-11-296818Budget
3569591.192024-12-2768112Actual
31322211.782024-08-2868613Actual
10961100.002023-01-276867Budget
194996.082023-09-2868212Actual
1685535.002023-07-296826Actual
34721190.732024-11-2868613Actual
2105760.002023-11-296866Actual
260133.002022-04-286864Actual
2661612.462024-04-2768112Actual
6424150.002022-09-286817Actual
5358200.002022-08-296867Budget
11042200.002023-01-276818Budget
5069105.002022-08-296836Actual
31414168.002024-09-276863Actual
21830198.002023-12-276815Actual
628649.002022-09-286856Actual
7361100.002022-10-296846Budget
13132.002022-04-286813Actual
12744200.002023-03-296865Budget
1530853.952023-05-2968411Actual
2870100.002022-06-296846Budget
7605200.002022-10-296867Actual
1221580.002023-02-266828Budget
628100.002022-04-286846Budget
997180.002022-12-276828Budget
30560110.002024-08-286816Actual
19739120.002023-10-296864Actual
1626128.422023-06-2968311Actual
28187269.002024-06-286815Actual
35282240.002024-12-276817Actual
13619203.002023-04-286814Actual
25251160.182024-03-286828Actual
10573100.002023-01-276816Budget
1527108.002022-05-296865Actual
2152911.402023-11-2968112Actual
32891100.002024-10-286846Actual

Generated 2025-05-29 02:25:01.481 UTC